22rows
$5,718.84paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IA · Republican · bioguide K000362
Steve King
In office since 2003
Spent this quarter$314,104.282016 HON. STEVE KING ($315.63) · 2017 HON. STEVE KING ($313,788.65) · Median member: $289,986.76
2017 so far$592,900.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $235,064.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE KING | 2016 | $315.63 |
| 2017 HON. STEVE KING | 2017 | $313,788.65 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,064.93 |
| 2 | Contractual services | Itemized | $13,331.75 |
| 3 | Rent, communications and utilities | Itemized | $22,781.48 |
| 4 | Printing and franked mail | Itemized | $1,310.75 |
| 5 | Travel | Itemized | $42,025.69 |
| 6 | Equipment | Itemized | −$1,074.93 |
| 7 | Supplies and materials | Itemized | $632.51 |
| 8 | Other | Itemized | $32.10 |
| Member total | $314,104.28 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,611.51 |
| DISTRICT REPRESENTATIVE | 3 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,346.70 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| AGRICULTURE POLICY ADVISOR | 1 | $13,416.66 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| POLICY ADVISOR | 1 | $8,866.67 |
| LEGISLATIVE COUNSEL | 1 | $8,333.34 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $7,975.00 |
| PART-TIME EMPLOYEE | 2 | $7,516.66 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| EXECUTIVE DIRECTOR | 1 | $5,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 4 | $12,123.41 |
| Payroll total | 24 | $235,064.93 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500886 | 2017-04-04 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 913975 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SECURITY SERVICE | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $122.84 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $12.00 |
| E0512944 | 2017-05-08 | 2017-02-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| 919568 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $112.17 |
| E0524075 | 2017-06-14 | 2017-05-26–2017-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $154.08 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500883 | 2017-04-04 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $128.44 |
| E0503347 | 2017-04-11 | 2017-03-01–2017-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $45.00 |
| E0503366 | 2017-04-13 | 2017-02-13–2017-02-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 914769 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| 914894 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ILD CORP | $725.00 |
| 914904 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 914913 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $875.00 |
| 914914 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $325.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-CABLE ONE INC | $293.39 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $143.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.87 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.69 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.19 |
| E0506853 | 2017-04-18 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0511899 | 2017-05-04 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.15 |
Travel, line by line123 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12935 | 2017-04-04 | 2017-01-03–2017-02-02 | AUTOMOBILE LEASE | GM FINANCIAL | −$456.61 |
| AC-12936 | 2017-04-04 | 2017-02-03–2017-03-02 | AUTOMOBILE LEASE | GM FINANCIAL | −$456.61 |
| E0500865 | 2017-04-04 | 2017-02-10–2017-02-10 | MEALS | IndividualName withheld | $11.82 |
| 〃 | 〃 | 2017-02-10–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.70 |
| E0500877 | 2017-04-04 | 2017-02-08–2017-02-21 | MEALS | IndividualName withheld | $47.20 |
| 〃 | 〃 | 2017-02-01–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.75 |
| E0500863 | 2017-04-07 | 2017-01-19–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.89 |
| AC-12952 | 2017-04-11 | 2017-02-03–2017-03-02 | AUTOMOBILE LEASE | GM FINANCIAL | $456.61 |
| AC-12953 | 2017-04-11 | 2017-01-03–2017-02-02 | AUTOMOBILE LEASE | GM FINANCIAL | $456.61 |
| E0503348 | 2017-04-11 | 2017-02-23–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.78 |
Equipment, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506882 | 2017-04-24 | 2017-04-12–2017-04-12 | MAINTENANCE / REPAIRS | ROLING SIGNS INC | $107.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $538.75 |
| E0513909 | 2017-05-11 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $538.75 |
| RPY0068754 | 2017-05-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $538.75 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $15.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $210.87 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $2.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ONE OFFICE SOLUTION | $33.18 |
| E0506891 | 2017-04-19 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| E0506890 | 2017-04-24 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $106.87 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$9,530.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $833.59 |
Other, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |